GB Flooring Services (Scotland) Ltd.

Registered number: SC424632

	2026	2025
	£	£
Fixed assets	8,994	4,913

Current assets	104,016	100,077
Creditors: Amounts Falling Due Within One Year	(59,022 )	(29,393 )

NET CURRENT ASSETS	44,994	70,684

TOTAL ASSETS LESS CURRENT LIABILITIES	53,988	75,597

Accruals and deferred income	(2,670 )	(4,850 )

NET ASSETS	51,318	70,747

CAPITAL AND RESERVES	51,318	70,747

Notes

1. General Information

GB Flooring Services (Scotland) Ltd. is a private company, limited by shares, incorporated in Scotland, registered number SC424632 . The registered office is 18 Kingston Road, Neilston, Glasgow, G78 3JA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2025: 3)

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Gerald Burns

Director

15th September 2026